Consolidation Analyst
Stellantis · Auburn Hills, MI · 3 mo ago
FinanceFull-time
At Stellantis, you will work in a dynamic, fast-paced environment with people who exemplify the entrepreneurial spirit and work together as a team to continually think bigger and bolder.
About the role
Working within the North America Consolidation Group as part of the North America Accounting department, this position will:
- Prepare and reconcile recurring monthly or quarterly consolidating journal entries, as well as post-close (Topside) consolidating journal entries as needed
- Update and validate mapping from the ledger transaction system (SAP) to the reporting system (OneStream)
- Maintain security access for North America OneStream user profiles and cross-region North America data users
- Support Sarbanes-Oxley (SOX) compliance and external/internal audit procedures related to financial consolidations and documentation for the monthly accounting close of Actual results in OneStream, to facilitate external and internal reporting under International Financial Reporting Standards (IFRS)
- Provide OneStream assistance to other teams throughout accounting and finance, and present system training annually
- Support special projects, process improvements, and ad hoc requests related to OneStream or North America consolidated financial data
- Perform consolidation procedures for Forecast/Budget scenarios as required
Requirements
- Bachelor's degree in Finance or Accounting; if no Bachelor's degree in Finance or Accounting, must have a Master's degree in Business Administration (MBA) or Accounting designation
- Minimum of 1 year of experience in Accounting, Finance, or Management Information Systems
- Strong computer skills including advanced Excel capabilities
Qualifications
- Experience with SAP and OneStream or similar ledger or reporting systems
- Certified Public Accountant (CPA), Chartered Accountant (CA) or equivalent
- MBA or Masters in Accounting/Finance
- Team oriented with excellent communications skills (both verbal and written)
- Strong leadership and problem solving skills with a bias for action and issue resolution
- Strong project management skills
- Solid business acumen
Benefits
Comprehensive Health & Well-being Coverage
- Medical, dental, vision, and prescription drug coverage from day one
- Employee Assistance Program (EAP) offering confidential support for personal and professional challenges
Family Building Benefit
- Support for fertility and infertility treatments, adoption services, and gestational surrogacy
Generous Paid Time Off
- 17+ paid holidays, including shut-down from December 24th through New Year’s Day every year
- Vacation, float & wellbeing days, sick time, and fully paid parental leave
Competitive Retirement Savings Plans
- Employer match on contributions to 401k, Roth, and Catch-Up plans
- Employer contribution, even if you don’t contribute
Income Protection & Insurance Options
- Employer-provided and voluntary life insurance, group accident, critical illness, etc.
Company Vehicle Lease Program
- Eligible employees and their immediate families can participate in the company vehicle lease program, including insurance, maintenance, and unlimited miles
- Exclusive discounts on Stellantis products
Support for Your Growth and Giving Back
- Tuition reimbursement
- Student loan refinancing programs
- 18 paid volunteer hours each year